Type Of Transaction |
Expenditures
|
Activity Code |
54958497 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,402 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470560615
|
Kanghai Lal S#47O Ram Prasad |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39470560615
|
Pratipal Singh S#47O Subedar Singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39470560615
|
Sonpal S#47O Premchand |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39470560615
|
Rahul S#47O Shyam narayan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39470560615
|
Siya Ram S#47O Benee |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39470560615
|
Sumit Singh S#47O Bajrang Singh |
4,050 |